Civic Intelligence

Vision House

990 • Fiscal year 2020 • EIN 91-1493474

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

Organization ProfileWWW.VISIONHOUSE.ORG
PO Box 2951Renton, WA 98056-2951

(425) 228-6356

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$131,564

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.8%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$12,242,815

Flat from 2020

Net Assets

Flat

$11,301,045

Flat from 2020

Liabilities

Flat

$941,770

Flat from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin66th percentile

Revenue

Flat

$5,034,022

Flat from 2020

Expenses

Flat

$4,458,867

Flat from 2020

Net Income

Flat

$575,155

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $8,759,710Liabilities 2011: $681,619Net Assets 2011: $8,078,0912011Assets 2012: $9,081,898Liabilities 2012: $566,247Net Assets 2012: $8,515,6512012Assets 2013: $9,465,779Liabilities 2013: $556,760Net Assets 2013: $8,909,0192013Assets 2014: $9,729,405Liabilities 2014: $555,513Net Assets 2014: $9,173,8922014Assets 2015: $9,367,672Liabilities 2015: $600,730Net Assets 2015: $8,766,9422015Assets 2016: $9,641,556Liabilities 2016: $603,837Net Assets 2016: $9,037,7192016Assets 2017: $9,539,503Liabilities 2017: $603,026Net Assets 2017: $8,936,4772017Assets 2018: $9,842,652Liabilities 2018: $669,914Net Assets 2018: $9,172,7382018Assets 2019: $11,352,423Liabilities 2019: $707,987Net Assets 2019: $10,644,4362019Assets 2020: $12,242,815Liabilities 2020: $941,770Net Assets 2020: $11,301,0452020Assets 2020: $12,242,815Liabilities 2020: $941,770Net Assets 2020: $11,301,0452020Assets 2021: $12,579,487Liabilities 2021: $537,871Net Assets 2021: $12,041,6162021Assets 2022: $11,962,428Liabilities 2022: $636,196Net Assets 2022: $11,326,2322022Assets 2023: $11,593,847Liabilities 2023: $753,698Net Assets 2023: $10,840,1492023Assets 2024: $11,626,830Liabilities 2024: $895,855Net Assets 2024: $10,730,9752024

Highlighted filing

2020

Assets$12,242,815
Liabilities$941,770
Net Assets$11,301,045
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,255,5852011Expenses 2012: $2,355,2042012Revenue 2013: $2,854,843Expenses 2013: $2,498,465Net Income 2013: $356,3782013Revenue 2014: $2,954,621Expenses 2014: $2,756,637Net Income 2014: $197,9842014Revenue 2015: $2,843,983Expenses 2015: $3,250,933Net Income 2015: -$406,9502015Revenue 2016: $3,818,939Expenses 2016: $3,548,162Net Income 2016: $270,7772016Revenue 2017: $3,630,406Expenses 2017: $3,764,200Net Income 2017: -$133,7942017Revenue 2018: $4,052,095Expenses 2018: $3,834,218Net Income 2018: $217,8772018Revenue 2019: $5,659,668Expenses 2019: $4,210,150Net Income 2019: $1,449,5182019Revenue 2020: $5,034,022Expenses 2020: $4,458,867Net Income 2020: $575,1552020Revenue 2020: $5,034,022Expenses 2020: $4,458,867Net Income 2020: $575,1552020Revenue 2021: $5,764,794Expenses 2021: $5,045,653Net Income 2021: $719,1412021Revenue 2022: $4,712,589Expenses 2022: $5,400,028Net Income 2022: -$687,4392022Revenue 2023: $6,131,730Expenses 2023: $6,606,886Net Income 2023: -$475,1562023Revenue 2024: $7,193,358Expenses 2024: $7,409,805Net Income 2024: -$216,4472024

Highlighted filing

2020

Revenue$5,034,022
Expenses$4,458,867
Net Income$575,155
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.1
Gross Receipts
$5,071,823
Mission and Program Overview

Mission

To follow our lord and savior jesus christ in working with poor and homeless to promote positive transformation of their lives. This is carried out by providing transitional housing and support services for homeless families, primarily single mothers and their children, and separately for homeless men recovering from drug or alcohol addiction.

To provide safe and confidential transitional housing and services for homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,425,189$9,947,454▲ $522,265
Savings and Temporary Cash Investments$578,268$1,247,289▲ $669,021
Cash and Non-Interest-Bearing Accounts$1,108,741$819,869▼ $288,872
Investments Program Related$141,188$160,769▲ $19,581
Accounts Receivable$38,993$58,618▲ $19,625
Pledges and Grants Receivable$57,494$0▼ $57,494
Prepaid Expenses and Deferred Charges$2,550$8,816▲ $6,266
Total Assets$11,352,423$12,242,815▲ $890,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,637$691,747▲ $287,110
Accounts Payable and Accrued Expenses$303,350$250,023▼ $53,327
Total Liabilities$707,987$941,770▲ $233,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,876,786$10,085,193▲ $1,208,407
Net Assets With Donor Restrictions$1,767,650$1,215,852▼ $551,798
Total Net Assets Fund Balance$10,644,436$11,301,045▲ $656,609
Total Liabilities and Net Assets / Fund Balance$11,352,423$12,242,815▲ $890,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,968,177$3,982,746$11,950,923
Land$1,857,209-$1,857,209
Equipment$96,015$256,447$352,462
Leasehold Improvements$26,053-$26,053

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$44,000---$44,000
2019$44,000---$44,000
2018$44,000---$44,000
2017$44,000---$44,000
2016$44,000---$44,000
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa GehrigExecutive DirectorFT$120,164$11,400$131,564
Jeff DarrFinance ManagerPT$47,917$6,987$54,904

Board Members and Trustees

NameTitle
Bill NortheyBoard President
Derek ScibaBoard Vice President
Dave PresleyBoard Member
Geoff TammanBoard Member
Heather McdowellBoard Member
KIM GOLDSMITH-N'DIAYEBoard Member
Libby MillerBoard Member
Mike EslingerBoard Member
Will StationBoard Member
Mark HutchesonBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Right On HeatingHvac Contractor2213 131ST AVE NE, Lake Stevens, WA 98258$162,058
Revenue and Support

Revenue Composition

Contributions and Grants
$3,706,994
Program Service Revenue
$1,342,146
Investment Income
$17,136
Other Revenue
$-32,254
All Other Contributions
$3,099,086
Change in Net Assets
$575,155

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$38,610Fair Market Value (FMV)
Cars and Other Vehicles1$3,000Fair Market Value (FMV)
Total Noncash Contributions13$41,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,032,592
Revenue Not Reported on Financial Statements
$1,430
Revenue Not Reported on Form 990
$81,454
Total Revenue per Audited Statements
$5,114,046
Total Revenue per Form 990
$5,034,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,974,300
Other Expenses$1,484,567
Total Fundraising Expense$533,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,818,069$198,292$229,215$2,245,576
Depreciation Depletion$333,618$17,936$7,175$358,729
Other Employee Benefits$228,857$10,029$24,846$263,732
Payroll Taxes$212,703$13,555$26,181$252,439
Occupancy$192,088$4,448$30$196,566
Current Officers, Directors, Trustees, and Key Employees$66,351$54,335$65,782$186,468
Office Expenses$51,569$16,404$61,065$129,038
Insurance$78,183$4,701$185$83,069
Fees for Services Management$52,802$22,928$5,899$81,629
Travel$49,408$7,974$7,837$65,219
Information Technology$37,951$18,423$7,952$64,326
Advertising$28,111$3,697$30,475$62,283
Fees for Services Other$216-$55,721$55,937
Pension Plan Contributions$24,528$139$1,418$26,085
Interest$21,517--$21,517
Fees for Services Accounting$12,325$5,352$1,377$19,054
Other Expenses$2,817$1,841$3,613$8,271
Fees for Services Legal$2,924$1,270$327$4,521
Fees for Service Investment Mgmnt Fees-$1,430-$1,430
All Other Expenses-$1,360-$1,360
Total Functional Expenses$3,537,899$387,655$533,313$4,458,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,458,867
Expenses per Audited Statements$4,456,077
Total Expenses per Audited Statements$4,456,077
Expenses Not Reported on Financial Statements$2,790
Other Expense Adjustments$1,360
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,967
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
No Homeless Kids Fall Event$445,371-$13,768-
No Homeless Kids Spring Event$114,345-$4,274-
Total Events$607,908-$36,967$-36,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the executive director sends a copy of the 990 draft to the board members via email. The draft is then reviewed by the board.”

Form 990, Part VI, Section B, Line 12C

“Board members must review and sign conflict of interest statement annually. Immediately upon becoming aware that such a conflict may exist, a board member must disclose the existence of the potential conflict to the remaining board members and withdraw from further deliberation on the issue. Any such disclosure and withdrawal shall be fully documented in the board minutes.”

Form 990, Part VI, Section B, Line 15

“Compensation is made on the basis of job title and job content as identified by the united way wage and benefit survey. Four market cut areas are averaged to come up with the interquartile range or "going rate" for each position. Human resources provides the board of directors with the wage scale information from which they establish the annual rate of compensation for the executive director. This process was last done in 2020.”

Form 990, Part VI, Section C, Line 19

“These documents would be made available upon request. The organization's website directs the public to call the organization's office to obtain copies of the audited financial statement and form 990. In addition the annual reports, copies of the audited financial statements, and form 990 are now also available for direct download from the organization's website.”

Filing and Contact Details

Filer

Filer Name
Vision House
EIN
91-1493474
Phone
4252286356
Address
PO BOX 2951, RENTON, WA 98056-2951

Signing Officer

Name
Melissa Gehrig
Title
Executive Director
Phone
4252286356
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Gehrig
Formed
1990
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
95
Volunteers
349

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Vision house was founded on a clear calling consistent with james 2:14-17 to follow the lord and savior jesus christ as they minister to the homeless. This is done by first meeting the physical needs of homeless children, men, and women by providing temporary housing and support services. Services include crisis counseling, licensed childcare, budgeting and parenting classes along with help securing a stable home. Our hope is that we will also have the opportunity to meet their spiritual needs so residents will experience christ's love for them firsthand which will have an everlasting impact on their lives.”

Form 990, Part XII, Line 2C

“The selection of the auditor process and review of financial statements has not changed from last year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment net assets consist of an endowment held at the renton foundation. All of the income from the endowment may be used to support the general operations of the organization.”

PART X, LINE 2:

“The organization follows fasb asc topic 740, income taxes (topic 740). Topic 740 clarifies the accounting for uncertainty in income taxes. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provision of this guidance.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Capital campaign expenses”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SEE SCHEDULE OSINCE ITS INCEPTION IN 1990, VISION HOUSE HAS HELPED MORE THAN 1,400 HOMELESS MEN, WOMEN, AND CHILDREN REBUILD THEIR LIVES. VISION HOUSE OWNS AND OPERATES FOUR TRANSITIONAL HOUSING FACILITIES AND TWO CHILD CARE CENTERS THAT SERVE WASHINGTON'S GREATER PUGET SOUND REGION - LOCATED IN SHORELINE AND RENTON VICINITIES. THE FAMILY PROGRAM HAS A TOTAL OF 45 APARTMENTS FOR PARENTS AND CHILDREN, AND A RESIDENTIAL HOUSE THAT PROVIDES HOUSING FOR TWO FAMILIES EXPERIENCING HOMELESSNESS. RESIDENTS SIGN A LEASE AND PAY 30 PERCENT OF THEIR INCOME TOWARD RENT. IF THEY DO NOT HAVE ANY INCOME, THEN THEY DO NOT PAY ANY RENT. NO ONE IS TURNED AWAY BECAUSE THEY CANNOT PAY. HOWEVER, CASE MANAGERS WORK WITH RESIDENTS TO FIND AN INCOME SOURCE SO THEY CAN PAY SOME LEVEL OF RENT, WHICH IS PART OF THEIR FINANCIAL MANAGEMENT TRAINING FOR HANDLING LIFE AFTER VISION HOUSE. THE GOAL OF VISION HOUSE IS TO COORDINATE SUCCESSFUL RE-INTEGRATION OF RESIDENTS INTO THE COMMUNITY THROUGH A PROGRAM OF QUALITY HOUSING AND SUPPORT SERVICES SUCH AS: COUNSELING, CHILD CARE, FOOD, CLOTHING, AND REFERRALS FOR MEDICAL AND DENTAL CARE. RESIDENTS LIVE AT VISION HOUSE FOR UP TO TWO YEARS, DURING WHICH TIME THEY SET GOALS IN THE AREAS OF EDUCATION, EMPLOYMENT, FINANCE, PARENTING, HEALTH, AND OTHER AREAS IN ORDER TO ASSIST THEM IN ACHIEVING SELF-SUFFICIENCY. WEEKLY ONE-ON-ONE MEETINGS WITH A CASE MANAGER AND MONTHLY GROUP MEETINGS OFFER COUNSELING AND SUPPORT, WHILE PROVIDING ACCOUNTABILITY IN HELPING RESIDENTS TO MAKE PROGRESS WITH THEIR GOALS. IN 2020, VISION HOUSE PROVIDED HOUSING AND SUPPORT SERVICES FOR A TOTAL OF 192 HOMELESS CHILDREN, WOMEN AND MEN. THE BREAKOUT IS AS FOLLOWS: 120 CHILDREN (FAMILY PROGRAM), 60 MOTHERS AND 12 FATHERS. OUR SUCCESS RATE REPRESENTS FAMILIES WHO LEAVE VISION HOUSE FOR PERMANENT HOUSING, A JOB AND A BETTER WAY OF LIFE. IN 2020, THE SUCCESS RATE WAS 92 PERCENT. SINCE THE BEGINNING, VISION HOUSE HAS HAD A STRONG SUCCESS RATE WITH 88 PERCENT OF ALL RESIDENTS TRANSITIONING TO PERMANENT HOUSING.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA GEHRIG
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF DARR
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL NORTHEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DEREK SCIBA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK HUTCHESON
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE ESLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM GOLDSMITH-N'DIAYE
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8LIBBY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE PRESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10WILL STATION
IRS990/Form990PartVIISectionAGrp/PersonNm11GEOFF TAMMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0607908
IRS990/FundraisingDirectExpensesAmt036967
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GainOrLossGrp/SecuritiesAmt014381
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02834
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014381
IRS990/GrossReceiptsAmt05071823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07952
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018423
IRS990/InformationTechnologyGrp/ProgramServicesAmt037951
IRS990/InformationTechnologyGrp/TotalAmt064326
IRS990/InsuranceGrp/FundraisingAmt0185
IRS990/InsuranceGrp/ManagementAndGeneralAmt04701
IRS990/InsuranceGrp/ProgramServicesAmt078183
IRS990/InsuranceGrp/TotalAmt083069
IRS990/InterestGrp/ProgramServicesAmt021517
IRS990/InterestGrp/TotalAmt021517
IRS990/InvestmentIncomeGrp/ExclusionAmt0755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0755
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0141188
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0160769
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04239193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09425189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09947454
IRS990/LandBldgEquipCostOrOtherBssAmt014186647
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0834
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0404637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0691747
IRS990/NetAssetsOrFundBalancesBOYAmt010644436
IRS990/NetAssetsOrFundBalancesEOYAmt011301045
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016381
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02670
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08876786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010085193
IRS990/NoncashContributionsAmt041610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt030
IRS990/OccupancyGrp/ManagementAndGeneralAmt04448
IRS990/OccupancyGrp/ProgramServicesAmt0192088
IRS990/OccupancyGrp/TotalAmt0196566
IRS990/OfficeExpensesGrp/FundraisingAmt061065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016404
IRS990/OfficeExpensesGrp/ProgramServicesAmt051569
IRS990/OfficeExpensesGrp/TotalAmt0129038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263732
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2DAY CARE DIRECT PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04215
IRS990/OtherExpensesGrp/FundraisingAmt13613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21841
IRS990/OtherExpensesGrp/ProgramServicesAmt0132930
IRS990/OtherExpensesGrp/ProgramServicesAmt1100918
IRS990/OtherExpensesGrp/ProgramServicesAmt290014
IRS990/OtherExpensesGrp/ProgramServicesAmt32817
IRS990/OtherExpensesGrp/TotalAmt0138928
IRS990/OtherExpensesGrp/TotalAmt1102676
IRS990/OtherExpensesGrp/TotalAmt290014
IRS990/OtherExpensesGrp/TotalAmt38271
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04713
IRS990/OtherRevenueTotalAmt04713
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0229215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01818069
IRS990/OtherSalariesAndWagesGrp/TotalAmt02245576
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013555
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212703
IRS990/PayrollTaxesGrp/TotalAmt0252439
IRS990/PensionPlanContributionsGrp/FundraisingAmt01418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024528
IRS990/PensionPlanContributionsGrp/TotalAmt026085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08816
IRS990/PrincipalOfficerNm0MELISSA GEHRIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2452000
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1EXEMPT PURPOSE RENTS
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01067604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01067604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244275
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OCHILDREN'S VILLAGE CHILD CARE CENTER IN RENTON, OWNED AND OPERATED BY VISION HOUSE, IS LICENSED FOR 96 CHILDREN. IN 2020, APPROXIMATELY 40 PERCENT OF THE CHILDREN WERE VISION HOUSE AND LOW-INCOME CHILDREN; 60 PERCENT WERE CHILDREN FROM THE COMMUNITY PAYING FULL MARKET RATES. IN 2020, CHILDREN'S VILLAGE CHILD CARE CENTER PROVIDED CHILDCARE AND EARLY CHILDHOOD EDUCATION TO 98 CHILDREN OVERALL, INCLUDING RESIDENT CHILDREN, ALUMNI CHILDREN, AND CHILDREN FROM THE COMMUNITY. CHILDREN'S VILLAGE CHILD CARE CENTER IS REGARDED AS ONE OF THE BEST CHILDCARE CENTERS IN THE AREA, AFFIRMED BY THE CENTER RECEIVING ACCREDITATION FROM EA, EARLY ACHIEVERS OF WASHINGTON.CHILDREN'S VILLAGE CHILD CARE CENTER IN SHORELINE, ALSO OWNED AND OPERATED BY VISION HOUSE, IS LICENSED FOR 18 CHILDREN. IT HAD 25 CHILDREN ATTEND IN 2020. 2 THE CHILDREN WHO ATTENDED WERE VISION HOUSE RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01168749
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01032044
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE OOUR VISION HOUSE THRIFT STORE/RESALE IS LOCATED IN RENTON, WA. THE RESALE OPERATIONS IN 2020 INCLUDED SALES FROM CRAIGSLIST. OUR THRIFT STORE CONTINUES TO BE A DONATION SITE. FROM ITEMS DONATED, WE ARE ABLE TO PROVIDE OVER $475 IN FURNISHINGS AND HOUSEHOLD GOODS FOR RESIDENT HOMES AS THEY EXIT OUR PROGRAM. ADDITIONALLY, WE HAD ITEMS USED IN OUR UNITS TOTALING $23,672. VISION HOUSE RESIDENTS ARE GIVEN VOUCHERS SO THEY CAN SHOP FOR ITEMS THEY NEED AT OUR ON-SITE RESIDENT STORES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106017
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt073364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04170990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039429
IRS990/PYOtherExpensesAmt01501917
IRS990/PYOtherRevenueAmt0-108987
IRS990/PYProgramServiceRevenueAmt01558236
IRS990/PYRevenuesLessExpensesAmt01449518
IRS990/PYSalariesCompEmpBnftPaidAmt02708233
IRS990/PYTotalExpensesAmt04210150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05659668
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0575155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0578268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01247289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt053760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0109585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt072400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0261245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03706944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04170990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02666652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02239150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02412609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015196345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06928

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,242,815
Liabilities
$941,770
Net assets
$11,301,045
Revenue
$5,034,022
Expenses
$4,458,867
Net income
$575,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.90$10.7$7.19$7.41$0.22
2023Summary only. Only limited summary data is available for this year.$11.6$0.75$10.8$6.13$6.61$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.64$11.3$4.71$5.40$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.54$12.0$5.76$5.05$0.72
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.94$11.3$5.03$4.46$0.58
2020Summary only. Only limited summary data is available for this year.$12.2$0.94$11.3$5.03$4.46$0.58
2019Summary only. Only limited summary data is available for this year.$11.4$0.71$10.6$5.66$4.21$1.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.67$9.17$4.05$3.83$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.60$8.94$3.63$3.76$0.13
2016Summary only. Only limited summary data is available for this year.$9.64$0.60$9.04$3.82$3.55$0.27
2015Summary only. Only limited summary data is available for this year.$9.37$0.60$8.77$2.84$3.25$0.41
2014Summary only. Only limited summary data is available for this year.$9.73$0.56$9.17$2.95$2.76$0.20
2013Detailed filing. Detailed filing data is available for this year.$9.47$0.56$8.91$2.85$2.50$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.57$8.52$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.68$8.08$2.26